| 2025年三季报 | 2025年中报 | 2025年一季报 | 2024年年报 | 2024年三季报 | 2024年中报 | 2024年一季报 | |
|---|---|---|---|---|---|---|---|
| 上市前/上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 |
| 报表类型 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 |
| 流动资产： | |||||||
| 货币资金(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,384,533,336.86 | 5,196,466,542.19 | 5,591,218,624.96 |
| 其中：交易性金融资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 210,812,022.90 | 413,999,870.57 | 613,225,310.83 |
| 衍生金融资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,982,766.54 | 119,165,498.87 | 28,468,447.28 |
| 应收票据及应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,061,351,794.04 | 1,492,757,390.11 | 1,674,721,608.47 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 297,330,899.90 | 196,664,574.02 | 150,385,291.38 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 764,020,894.14 | 1,296,092,816.09 | 1,524,336,317.09 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,640,694,391.49 | 1,359,248,810.04 | 1,099,697,296.43 |
| 应收股利(元) | - | - | - | - | 488,207.45 | - | - |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 420,616,356.52 | 413,803,261.51 | 448,625,427.11 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,328,882,487.15 | 7,682,538,731.63 | 6,536,048,191.36 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,162,696,482.46 | 2,270,475,395.14 | 2,665,373,370.10 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,256,903,773.56 | 19,015,226,876.99 | 18,701,139,328.46 |
| 非流动资产： | |||||||
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 510,410,985.67 | 521,545,181.61 | 494,672,848.09 |
| 其他权益工具投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 214,807,709.40 | 241,254,689.67 | 225,366,205.76 |
| 其他非流动金融资产(元) | - | - | 会员可见 | 会员可见 | 100,000,000.00 | 100,000,000.00 | 100,000,000.00 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 45,044,030.29 | 45,321,194.23 | 45,598,358.17 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,901,824,509.29 | 10,881,125,167.26 | 10,154,755,104.37 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,105,672,428.80 | 2,175,252,591.57 | 2,840,193,002.77 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 63,594,632.51 | 69,073,266.05 | 17,171,206.84 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,764,316,084.30 | 3,738,021,531.75 | 3,795,693,588.91 |
| 开发支出(元) | - | - | - | - | - | - | 1,147,713.82 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 988,324,747.69 | 988,969,385.76 | 990,022,711.49 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 180,609,406.14 | 177,952,211.62 | 186,470,358.69 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 607,832,311.82 | 608,976,623.94 | 599,294,193.45 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,083,087,910.94 | 545,886,414.87 | 427,697,150.63 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,565,524,756.85 | 20,093,378,258.33 | 19,878,082,442.99 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 37,822,428,530.41 | 39,108,605,135.32 | 38,579,221,771.45 |
| 流动负债： | |||||||
| 短期借款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,569,918,483.78 | 6,324,611,375.38 | 7,177,677,604.48 |
| 其中：交易性金融负债(元) | - | - | - | 会员可见 | - | 16,577,475.73 | - |
| 衍生金融负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 112,585,694.92 | 55,952,522.18 | 87,814,257.95 |
| 应付票据及应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,004,904,873.99 | 4,762,880,877.41 | 4,868,239,396.65 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,056,810,178.09 | 1,886,751,007.99 | 2,424,642,128.88 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,948,094,695.90 | 2,876,129,869.42 | 2,443,597,267.77 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,806,649,822.21 | 1,851,249,168.23 | 1,150,054,197.85 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 65,803,975.20 | 71,139,700.75 | 101,889,931.34 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 215,065,596.45 | 159,462,336.64 | 176,858,814.67 |
| 应付利息(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,306,519.81 | 22,209,623.04 | 77,278,015.99 |
| 应付股利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,267,080.09 | 71,089,830.00 | - |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,154,932,491.12 | 1,364,264,609.20 | 1,393,083,477.44 |
| 一年内到期的非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,355,646,658.11 | 1,360,881,224.73 | 824,163,325.37 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 334,507,031.48 | 271,002,337.92 | 200,375,556.18 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,668,588,227.16 | 16,331,321,081.21 | 16,057,434,577.92 |
| 非流动负债： | |||||||
| 长期借款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,873,334,461.20 | 3,826,750,711.20 | 4,412,279,000.00 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 60,176,989.90 | 60,076,562.81 | 8,199,810.83 |
| 长期应付款(元) | - | 会员可见 | - | 会员可见 | - | 1,115,224,607.60 | - |
| 专项应付款(元) | 会员可见 | - | 会员可见 | - | 1,060,043,146.54 | - | 1,084,175,638.50 |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 65,696,591.02 | 65,422,151.31 | 64,894,269.55 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,107,720.15 | 5,052,780.14 | 5,257,840.13 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 586,988,206.44 | 623,145,136.25 | 641,051,667.45 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,651,347,115.25 | 5,695,671,949.31 | 6,215,858,226.46 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,319,935,342.41 | 22,026,993,030.52 | 22,273,292,804.38 |
| 所有者权益(或股东权益)： | |||||||
| 实收资本或股本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,122,669,280.00 | 3,131,641,380.00 | 3,131,641,380.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,803,975,207.39 | 8,829,334,514.60 | 8,829,334,514.60 |
| 减：库存股(元) | 会员可见 | - | - | - | 154,013,771.79 | 188,345,178.99 | 193,567,999.30 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -272,654,385.96 | -165,137,204.90 | -215,988,721.44 |
| 专项储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 60,155,024.30 | 55,782,629.62 | 50,507,261.35 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 174,821,015.29 | 174,821,015.29 | 174,821,015.29 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,545,004,888.43 | 2,962,056,519.53 | 2,211,878,245.31 |
| 归属于母公司股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,279,957,257.66 | 14,800,153,675.15 | 13,988,625,695.81 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,222,535,930.34 | 2,281,458,429.65 | 2,317,303,271.26 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,502,493,188.00 | 17,081,612,104.80 | 16,305,928,967.07 |
| 负债和股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 37,822,428,530.41 | 39,108,605,135.32 | 38,579,221,771.45 |
| 公告日期 | 2025-10-24 | 2025-07-30 | 2025-04-26 | 2025-03-25 | 2024-10-26 | 2024-08-13 | 2024-04-27 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - |
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